|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2004/07 |
149,861 |
144,595 |
129,328 |
3.641896 |
15.88 |
980,601 |
691,405 |
41.83 |
2004/06 |
144,595 |
139,093 |
103,723 |
3.955627 |
39.4 |
830,740 |
562,077 |
47.8 |
2004/05 |
139,093 |
129,171 |
104,502 |
7.681291 |
33.1 |
686,145 |
458,353 |
49.7 |
2004/04 |
129,171 |
154,207 |
105,205 |
-16.23532 |
22.78 |
547,052 |
353,851 |
54.6 |
2004/03 |
154,207 |
128,507 |
98,361 |
19.99891 |
56.78 |
417,881 |
248,646 |
68.06 |
2004/02 |
128,507 |
135,168 |
74,797 |
-4.927941 |
71.81 |
263,674 |
150,285 |
75.45 |
2004/01 |
135,168 |
141,926 |
75,488 |
-4.761636 |
79.06 |
135,168 |
75,488 |
79.06 |
2003/12 |
141,926 |
160,618 |
75,820 |
-11.63755 |
87.19 |
1,466,162 |
943,432 |
55.41 |
2003/11 |
160,618 |
180,044 |
69,214 |
-10.78959 |
132.06 |
1,324,236 |
867,612 |
52.63 |
2003/10 |
180,044 |
158,214 |
65,783 |
13.79777 |
173.69 |
1,163,617 |
798,397 |
45.74 |
2003/09 |
158,214 |
133,954 |
64,237 |
18.11069 |
146.3 |
983,573 |
732,614 |
34.26 |
2003/08 |
133,954 |
129,328 |
86,825 |
3.576952 |
54.28 |
825,358 |
668,378 |
23.49 |
2003/07 |
129,328 |
103,723 |
101,750 |
24.68594 |
27.1 |
691,405 |
581,553 |
18.89 |
2003/06 |
103,723 |
104,502 |
87,452 |
-0.7454402 |
18.61 |
562,077 |
479,803 |
17.15 |
2003/05 |
104,502 |
105,205 |
90,477 |
-0.6682192 |
15.5 |
458,353 |
392,351 |
16.82 |
2003/04 |
105,205 |
98,361 |
84,432 |
6.958042 |
24.6 |
353,851 |
301,874 |
17.22 |
2003/03 |
98,361 |
74,797 |
78,045 |
31.50394 |
26.03 |
248,646 |
217,442 |
14.35 |
2003/02 |
74,797 |
75,488 |
70,066 |
-0.9153773 |
6.75 |
150,285 |
139,397 |
7.81 |
2003/01 |
75,488 |
|
69,331 |
|
8.88 |
75,488 |
69,331 |
8.88 |
|
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